Civic Intelligence

Jane Phillips Society Bartlesville

990EZ • Fiscal year 2013 • EIN 73-0400197

Mar 01, 2012 to Feb 28, 2013 • Filed on Oct 21, 2013

Organization ProfileNA
PO Box 242574005
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$233,105

Flat from 2013

Net Assets

$233,105

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$72,750

Flat from 2013

Expenses

Flat

$77,542

Flat from 2013

Net Income

Flat

-$4,792

Flat from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $237,897Net Assets 2012: $237,8972012Assets 2013: $233,105Net Assets 2013: $233,1052013Assets 2013: $233,105Liabilities 2013: $02013Assets 2014: $230,471Net Assets 2014: $230,4712014Assets 2015: $233,462Net Assets 2015: $233,4622015Assets 2016: $226,300Liabilities 2016: $02016Assets 2017: $212,423Net Assets 2017: $212,4232017Assets 2018: $208,850Net Assets 2018: $208,8502018Assets 2019: $202,275Net Assets 2019: $202,2752019Assets 2020: $201,703Net Assets 2020: $201,7032020Assets 2021: $201,438Net Assets 2021: $201,4382021Assets 2022: $206,263Liabilities 2022: $02022Assets 2023: $177,667Net Assets 2023: $177,6672023Assets 2024: $165,732Liabilities 2024: $02024Assets 2025: $150,370Net Assets 2025: $150,3702025

Highlighted filing

2013

Assets$233,105
Liabilities-
Net Assets$233,105
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $55,309Expenses 2012: $54,693Net Income 2012: $6162012Revenue 2013: $72,750Expenses 2013: $77,542Net Income 2013: -$4,7922013Revenue 2013: $72,750Expenses 2013: $77,542Net Income 2013: -$4,7922013Revenue 2014: $75,730Expenses 2014: $78,363Net Income 2014: -$2,6332014Revenue 2015: $68,355Expenses 2015: $65,365Net Income 2015: $2,9902015Revenue 2016: $64,316Expenses 2016: $71,479Net Income 2016: -$7,1632016Revenue 2017: $45,014Expenses 2017: $58,891Net Income 2017: -$13,8772017Revenue 2018: $40,770Expenses 2018: $44,343Net Income 2018: -$3,5732018Revenue 2019: $42,604Expenses 2019: $49,180Net Income 2019: -$6,5762019Revenue 2020: $49,152Expenses 2020: $49,724Net Income 2020: -$5722020Revenue 2021: $49,855Expenses 2021: $50,120Net Income 2021: -$2652021Revenue 2022: $56,539Expenses 2022: $51,714Net Income 2022: $4,8252022Revenue 2023: $106,483Expenses 2023: $135,079Net Income 2023: -$28,5962023Revenue 2024: $86,512Expenses 2024: $98,447Net Income 2024: -$11,9352024Revenue 2025: $77,857Expenses 2025: $93,219Net Income 2025: -$15,3622025

Highlighted filing

2013

Revenue$72,750
Expenses$77,542
Net Income-$4,792
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Oct 21, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Charitable and social activites

Filing and Contact Details

Filer

EIN
73-0400197
Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0TRISH HARRIS
CompensationExplanation/Compensation/PersonName1GREG SWANEY
CompensationExplanation/Compensation/PersonName2MARY JANE WYATT
CompensationExplanation/Compensation/PersonName3KAREN LUTKE
CompensationExplanation/Compensation/PersonName4ELAINE STEVENS
CompensationExplanation/Compensation/PersonName5DEBBIE LAROCHE
CompensationExplanation/Compensation/PersonName6PATTIE SHIPP
CompensationExplanation/Compensation/PersonName7SANDY MASON
CompensationExplanation/Compensation/PersonName8GROVER SHELTS
CompensationExplanation/Compensation/PersonName9GAIL BARNETT
CompensationExplanation/Compensation/PersonName10KATHY SHELTS
CompensationExplanation/Compensation/PersonName11MICHELLE SWANEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0222331
IRS990EZ/CashSavingsAndInvestments/EOY0218012
IRS990EZ/CostOfGoodsSold011527
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4792
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets05
IRS990EZ/GroProfitLossSalesOfInventory05409
IRS990EZ/GrossAmountFromSaleOfAssets05
IRS990EZ/GrossReceipts084277
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory016936
IRS990EZ/GroupExemptionNumber00428
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome040344
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0855
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0237897
IRS990EZ/NetAssetsOrFundBalancesBOY0237897
IRS990EZ/NetAssetsOrFundBalances/EOY0233105
IRS990EZ/NetAssetsOrFundBalancesEOY0233105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRISH HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG SWANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY JANE WYATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN LUTKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELAINE STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEBBIE LAROCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PATTIE SHIPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SANDY MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GROVER SHELTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GAIL BARNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KATHY SHELTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MICHELLE SWANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY015566
IRS990EZ/OtherAssetsTotal/EOY015093
IRS990EZ/OtherExpensesTotal077542
IRS990EZ/PrimaryExemptPurpose0CHARITABLE AND SOCIAL ACTIVITES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHARITABLE ACTIVITIES-PROVIDED SUPPORT FOR PROGRAMS FOR THE ELDERLY AND HANDICAPPED, YOUTH AND CHILDREN, MEDICAL ASSISTANCE AND COMMUNITY AND CIVIC ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHAPTER ACTIVITIES - PROVIDED FACILITIES AND OPPORTUNITIES FOR SOCIAL INTERACTION AMONG EMPLOYEES OF CONOCOPHILLIPS COMPANY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CHARITABLE ACTIVITIES-PROVIDED SUPPORT FOR PROGRAMS FOR THE ELDERLY AND HANDICAPPED, YOUTH AND CHILDREN, MEDICAL ASSISTANCE AND COMMUNITY AND CIVIC ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051930
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses125612
IRS990EZ/ProgramServiceRevenue026137
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10164 ADAMS BUILDING
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20164 ADAMS BUILDING
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BARTLESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074004
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDY MASON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02812932190
IRS990EZ/TotalAssets/BOY0237897
IRS990EZ/TotalAssets/EOY0233105
IRS990EZ/TotalExpenses077542
IRS990EZ/TotalProgramServiceExpenses077542
IRS990EZ/TotalRevenue072750
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME ALL-STAR THERAPEUTIC RIDI 3,000 BARTLESVILLE SPECIAL OLYM 500 DAY BREAK-ELDER CARE 700 NURSING HOME CHRISTMAS 350 NATIONAL MEMORIAL FUND 330 JPS DENVER 250 JPS MEX-TEX 250 JPS OKC 250 DEBBIE ELAM 100 AGAPE MISSION 1,000 ASBC-BOY'S GOLF 200 BARTLESVILLE AREA BASEBAL 200 BVILLE FRIENDS OF PARK 250 BHS AFTER PROM 300 BHS GRADUATION PROJECT 300 BVILLE SPORTS COMMISSION 402 BIG BROS. BIG SIS 1,700 BOYS & GIRLS CLUB 3,000 CHEROKEE BSA 500 CHILDRENS CNTR-BETHANY 100 CONCERN CHILD LEARNING 500 COPAN HS AFTER PROM 200 DEWEY FFA 1,000 FOSTER CHILDREN CHRISTMAS 200 GIVE BACK AMERICA 700 HEADSTART 148 JANE PHILLIPS ELEMENTARY 3,500 MUTUAL GIRLS CLUB 847 NOWATA HS AFTER PROM 200 OK CITY UNIV 1,000 OSU 2,000 ON THE ROCK MINISTRIES 3,039 PATHS OF INDEPENDENCE 800 RAY OF HOPE ADVOCACY CTR 250 ROGERS STATE U 1,000 SALVATION ARMY 500 SERVICE LEAGUE-BVILLE 500 WASHINGTON CNTY 4-H 500 WASHINGTON CNTY SCHOOL SU 3,000 55+ ACTIVITY CENTER 1,000 AGAPE MISSION 1,000 AMERICAN RED CROSS 1,000 ANIMAL RESCUE FND 300 UNITED WAY BRUW 200 BVILLE COMM FND-BRIDGE TO 2,250 BVILLE COMM FND-LEAD BVL 700 BLUE STAR MOTHERS 500 CHURCH WOMEN UNITED 800 CONCERN FOUNDATION 150 FAMILY CRISIS & COUNSELIN 50 FAMILY HEALTH CLINIC 1,000 FRANK PHILLIPS HOME 300 FRIENDS IN DEED 500 FRIEND OF FP HOME 1,266 FRIENDS OF WOOLAROC 100 GREEN COUNTRY FREE CLINIC 500 HAVEN LEFORGE MEM TOURN 50 HOPE CENTER 1,548 LIGHTHOUSE OUTREACH 500 MARTHA'S TASK 850 OCHELATA VOL FIRE DEPT 500 OGLESBY VOL FIRE DEPT 500 OK MOZART 500 SONS OF AM LEGION 105 800 SUNFEST 500 WASH CNTY SPCA 1,000 EXPENSES CHAPTER ACTIVITIES 20,206 NATIONAL DUES 200 ANNUAL PAYMENT 705 GIFTS & FLOWER FOR MEMBER 106 MISC 240 NATIONAL CONVENTION 2,070 TAX PREP FEE 138 OKLAHOMA SALES TAX 1,228 CREDIT CARD FEES 391 GIFT SHOP SUPPLIES 328 TOTAL 77,542
IRS990ScheduleO/GeneralExplanation/Explanation1MISC PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 15,566 15,093 FURNITURE AND EQUIPMENT 14,746 0 LESS ACCUMULATED DEPRECIATION 14,746 0 LAPTOP COMPUTER 1,147 0 LESS ACCUMULATED DEPRECIATION 1,147 0 TOTAL 15,566 15,093
IRS990ScheduleO/GeneralExplanation/Explanation3CHARITABLE ACTIVITIES-PROVIDED SUPPORT FOR PROGRAMS FOR THE ELDERLY AND HANDICAPPED, YOUTH AND CHILDREN, MEDICAL ASSISTANCE AND COMMUNITY AND CIVIC ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0730400197
ReturnHeader/Filer/Name/BusinessNameLine10JANE PHILLIPS SOCIETY BARTLESVILLE
ReturnHeader/Filer/NameControl0JANE
ReturnHeader/Filer/Phone02812932190
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2425
ReturnHeader/Filer/USAddress/City0BARTLESVILLE
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074005
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0GREG SWANEY
ReturnHeader/Officer/Phone02812932190
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARCHAMBO & MUEGGENBORG PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10302 SE OSAGE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BARTLESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0740033931
ReturnHeader/Preparer/Name0DEBORAH E MUEGGENBORG
ReturnHeader/Preparer/Phone09183360008
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T10:33:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$233,105
Liabilities
-
Net assets
$233,105
Revenue
$72,750
Expenses
$77,542
Net income
-$4,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.78$0.93$0.15
2024Summary only. Only limited summary data is available for this year.$1.66$0.00$0.87$0.98$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$1.06$1.35$0.29
2022Summary only. Only limited summary data is available for this year.$2.06$0.00$0.57$0.52$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.01$0.50$0.50$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.49$0.50$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.02$0.43$0.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.41$0.44$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.12$0.45$0.59$0.14
2016Summary only. Only limited summary data is available for this year.$2.26$0.00$0.64$0.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.68$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.76$0.78$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.33$0.73$0.78$0.05
2013Summary only. Only limited summary data is available for this year.$2.33$0.00$0.73$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.38$0.55$0.55$0.01